DUNELM (SOFT FURNISHINGS) LTD
Get an alert when DUNELM (SOFT FURNISHINGS) LTD files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-28
Confirmation statement due
2026-12-24 (in 7mo)
Last made up 2025-12-10
Watchouts
None on the register
Cash
£30M
+27.4% vs 2024
Net assets
£46M
-13.6% vs 2024
Employees
12,142
+2.1% vs 2024
Profit before tax
£214M
+2.7% vs 2024
Name history
Renamed 1 time since incorporation
- DUNELM (SOFT FURNISHINGS) LTD 2005-01-05 → present
- DUNELM SOFT-FURNISHINGS LIMITED 1987-05-08 → 2005-01-05
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-06-28
| Metric | Trend | 2024-06-29 | 2025-06-28 |
|---|---|---|---|
| Turnover | £1,706,500,000 | £1,764,600,000 | |
| Operating profit | £217,900,000 | £227,000,000 | |
| Profit before tax | £208,400,000 | £214,000,000 | |
| Net profit | £154,300,000 | £159,400,000 | |
| Cash | £23,400,000 | £29,800,000 | |
| Total assets less current liabilities | £333,500,000 | £377,000,000 | |
| Net assets | £52,900,000 | £45,700,000 | |
| Equity | £52,900,000 | £45,700,000 | |
| Average employees | 11,898 | 12,142 | |
| Wages | £245,100,000 | £270,200,000 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-06-29 | 2025-06-28 |
|---|---|---|---|
| Operating margin | 12.8% | 12.9% | |
| Net margin | 9.0% | 9.0% | |
| Return on capital employed | 65.3% | 60.2% | |
| Gearing (liabilities / total assets) | 92.2% | 93.7% | |
| Current ratio | 0.78x | 0.85x | |
| Interest cover | 18.95x | 15.76x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 101
- Reporting scope
- Standalone (parent only)
- Auditor
- PricewaterhouseCoopers LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Board believes that the Company is well placed to manage its financing and other significant risks satisfactorily and that the Company will be able to operate within the level of its facilities and meet its liabilities as they fall due, for at least the next three years. For this reason, the Board considers it appropriate for the Company to adopt the going concern basis in preparing its financial statements.”
Group structure
- DUNELM (SOFT FURNISHINGS) LTD · parent
- Fogarty Holdings Limited 100%
- Zoncolan Limited 100%
- Dunelm (Soft Furnishings) Londonderry Ltd 100%
Significant events
- “During the year we opened our first inner London store; took our first steps outside the UK with the acquisition of Home Focus in Ireland; acquired the brand and design archive of Designers Guild; and extended UK manufacturing within our Made-to-Measure business.”
- “The introduction of 'geopolitical uncertainty' as a new principal risk reflects ongoing global tensions, trade disputes and regional conflicts, exposing vulnerabilities in retail supply chains and putting additional pressure on margins and costs.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 25 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WRIGHT, Luisa Ann | Secretary | 2022-12-01 | — | — |
| ADDERLEY, William Lester, Sir | Director | 1995-05-01 | Mar 1972 | British |
| BARTON, Steven | Director | 2004-07-02 | Jul 1965 | British |
| MORIARTY, Clodagh | Director | 2025-10-01 | Jul 1979 | Irish |
| WITTS, Karen | Director | 2022-06-09 | May 1963 | British |
Show 25 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ADDERLEY, Jean | Secretary | — | 2002-04-06 |
| BROOKS, John Leonard | Secretary | 2003-04-06 | 2005-10-19 |
| DURRANT, Dawn Elizabeth | Secretary | 2012-03-23 | 2022-12-01 |
| FERRIS, Susan | Secretary | 2005-10-24 | 2007-11-26 |
| STEAD, David Anthony | Secretary | 2007-11-26 | 2012-03-23 |
| WHITE, Carole | Secretary | 2002-04-06 | 2003-04-06 |
| ADDERLEY, Jean | Director | — | 2002-04-06 |
| ADDERLEY, Jonathan Charles | Director | 1998-06-15 | 2000-01-01 |
| ADDERLEY, William | Director | — | 2003-04-06 |
| BROWETT, John Julian | Director | 2015-07-01 | 2017-08-29 |
| CARR, Laura Elizabeth | Director | 2018-11-29 | 2022-06-08 |
| DOWN, Keith William | Director | 2015-12-07 | 2018-05-24 |
| GWYNN, Gordon | Director | 2002-04-05 | 2005-07-08 |
| MCMILLAN, Ian | Director | 2004-12-13 | 2007-05-30 |
| NEWSTEAD, John Arthur William | Director | 2000-01-01 | 2001-01-16 |
| PHIPPS, John | Director | 2003-04-06 | 2005-03-24 |
| REES, Barrie | Director | 2002-04-05 | 2004-07-02 |
| REES, Barrie | Director | 1998-01-01 | 2000-01-01 |
| ROWELL, James | Director | 2002-04-05 | 2020-07-01 |
| ROWELL, James | Director | 1997-12-15 | 2000-01-01 |
| STEAD, David Anthony | Director | 2003-09-15 | 2015-12-31 |
| WHARTON, Nicholas Barry Edward | Director | 2010-12-16 | 2014-09-10 |
| WHITLEY, Carole | Director | 2002-04-05 | 2004-10-01 |
| WHITLEY, Carole | Director | 1994-07-01 | 2000-01-01 |
| WILKINSON, Nicholas Guy | Director | 2018-02-01 | 2025-09-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Dunelm Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-06-27 | Active |
| W A Capital Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2016-04-06 |
| Dunelm Group Plc | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Ceased 2016-04-06 |
| Sir William Lester Adderley | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2016-04-06 |
Filing timeline
Last 20 of 188 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-24 | AA | accounts | Accounts with accounts type full | |
| 2025-10-17 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2025-10-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-10 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-27 | AA | accounts | Accounts with accounts type full | |
| 2023-12-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-27 | AA | accounts | Accounts with accounts type full | |
| 2023-01-19 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-01-19 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-01-19 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-12-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-12-01 | AP03 | officers | Appoint person secretary company with name date | |
| 2022-12-01 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-11-08 | AA | accounts | Accounts with accounts type full | |
| 2022-06-09 | AP01 | officers | Appoint person director company with name date | |
| 2022-06-09 | TM01 | officers | Termination director company with name termination date | |
| 2021-12-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-11-10 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-06-28 vs 2024-06-29
-
Turnover
+3.4%
£1,706,500,000 £1,764,600,000
-
Cash
+27.4%
£23,400,000 £29,800,000
-
Net assets
-13.6%
£52,900,000 £45,700,000
-
Employees
+2.1%
11,898 12,142
-
Operating profit
+4.2%
£217,900,000 £227,000,000
-
Profit before tax
+2.7%
£208,400,000 £214,000,000
-
Wages
+10.2%
£245,100,000 £270,200,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers